Founded in 2016, Junior Property, classified under reg no. 10220386 is an active company. Currently registered at 128a Evington Road LE2 1HL, Leicester the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Jaspal K., appointed on 8 June 2016. There are currently no secretaries appointed. As of 21 September 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 128a Evington Road |
Town | Leicester |
Post code | LE2 1HL |
Country of origin | United Kingdom |
Registration Number | 10220386 |
Date of Incorporation | Wed, 8th Jun 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (174 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Jaspal K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jaspal K.
Notified on | 8 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 343 | 10 708 | 22 182 | 57 210 | 91 850 | 125 025 | 151 332 |
Current Assets | 22 182 | 58 090 | 97 580 | 131 590 | 168 612 | ||
Debtors | 880 | 5 730 | 6 565 | 17 280 | |||
Net Assets Liabilities | -9 068 | 65 055 | 66 361 | 91 828 | 127 490 | 139 658 | 157 026 |
Property Plant Equipment | 324 991 | 685 166 | 701 161 | 702 797 | 702 306 | 701 815 | 701 324 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 273 | 551 | 1 042 | 1 533 | 2 024 | 2 515 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 324 991 | 263 156 | 20 741 | 2 127 | |||
Amounts Owed To Group Undertakings Participating Interests | 2 160 | 4 080 | 3 600 | 8 160 | 4 165 | 4 165 | 8 245 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 171 637 | 342 169 | 321 301 | 296 756 | 271 872 | 286 473 | 285 802 |
Bank Overdrafts | 10 139 | 27 060 | 24 023 | 24 345 | 24 677 | 9 399 | 5 730 |
Creditors | 17 454 | 38 935 | 42 823 | 55 829 | 67 836 | 61 713 | 69 398 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 82 818 | -4 825 | -2 805 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 273 | 278 | 491 | 491 | 491 | 491 | |
Net Current Assets Liabilities | -16 111 | -28 227 | -20 641 | 2 261 | 29 744 | 69 877 | 99 214 |
Other Creditors | 4 770 | 5 790 | 9 030 | 14 284 | 13 314 | 15 334 | 15 334 |
Property Plant Equipment Gross Cost | 324 991 | 685 439 | 701 712 | 703 839 | 703 839 | 703 839 | 703 839 |
Provisions For Liabilities Balance Sheet Subtotal | 14 474 | 14 831 | 17 636 | 17 636 | 17 636 | 17 636 | |
Taxation Social Security Payable | 2 785 | 11 265 | 14 235 | 18 424 | |||
Total Assets Less Current Liabilities | 308 880 | 656 939 | 680 520 | 705 058 | 732 050 | 771 692 | 800 538 |
Total Increase Decrease From Revaluations Property Plant Equipment | 97 292 | -4 468 | |||||
Trade Creditors Trade Payables | 385 | 2 005 | 6 170 | 6 255 | 14 415 | 18 580 | 21 665 |
Trade Debtors Trade Receivables | 880 | 5 730 | 6 565 | 17 280 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-05-30 filed on: 4th, July 2024 |
confirmation statement | Free Download (3 pages) |
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